PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/25/22 EST. NO. 001 TIME 05:07 PM R.E. NAME: TALLONE, MATTHEW 05-1P4004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 10,104.82 E.W. @ F.A.(+) 091322 N 0001.0 0002 619.13 091422 N 0002.0 0003 6,703.85 091522 N 0003.0 0004 619.13 091522 N 0004.0 0005 619.13 091622 N 0005.0 0006 619.13 091722 N 0006.0 0007 619.13 091822 N 0007.0 0008 1,740.23 091922 N 0008.0 0009 3,615.60 091922 N 0009.0 0011 820.17 091922 N 0011.0 0012 338.08 092022 N 0012.0 0013 16,478.05 092022 N 0013.0 0014 6,002.52 092022 N 0014.0 0015 1,858.08 092022 N 0015.0 0016 7,841.50 092122 N 0016.0 0017 8,104.85 092122 N 0017.0 0018 830.21 092122 N 0018.0 0019 10,866.03 092222 N 0019.0 0020 1,508.02 092222 N 0020.0 0021 8,941.91 092322 N 0021.0 0022 1,548.51 092322 N 0021.5 0023 619.13 092422 N 0022.0 0024 619.13 092522 N 0023.0 0025 7,441.50 081022 N 0024.0 0026 6,068.19 092022 N 0025.0 0027 5,046.06 092122 N 0026.0 0028 4,874.22 092222 N 0027.0 0029 4,665.02 092322 N 0028.0 0030 15,176.90 091922 N 0029.0 0031 6,080.74 092622 N 0030.0 0032 11,772.36 092722 N 0031.0 0033 9,203.47 092822 N 0032.0 0034 11,698.57 092922 N 0033.0 0035 1,180.61 092922 N 0033.5 0036 9,852.59 093022 N 0034.0 0037 1,276.74 093022 N 0034.5 0038 619.13 100122 N 0035.0 0039 632.63 100222 N 0036.0 0040 39,776.54 093022 N 0037.0 0041 4,447.39 092722 N 0038.0 0042 5,919.36 092822 N 0039.0 0043 6,665.83 092922 N 0040.0 0044 6,077.38 093022 N 0041.0 0045 673.81 091922 N 0010.1 250,785.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 250,785.38 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/25/22 EST. NO. 001 TIME 05:07 PM R.E. NAME: TALLONE, MATTHEW 05-1P4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P4004 TIME 05:07 PM ESTIMATE NO. 001 BID OPENING 07/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 10/25/22 LOCATION PROGRESS ESTIMATE 05-SLO-46-4.8/5.2 ----------------- SOUZA ENGINEERING CONTRACTING IN SLO COUNTY ON HWY 46, INSTALL HILFICKER INC DBA SOUZA CONSTRUCTION BASKETS. RESTORE SLOPE, STRUCTUAL SECTION. PO BOX 3810 INSTALL EROSION CONTROL.TRAFFIC CONTROL SAN LUIS OBISPO, CA 93403 DIRS EFA 05A2492 FED. AID NO. N O N E INSTALL HILFICKER BASKETS,RESTORE SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL HILFICKER BASKETS(BOND PREMIUM) LS 4,500.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P4004 TIME 05:07 PM ESTIMATE NO. 001 BID OPENING 07/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 250,785.38 250,785.38 SUBTOTAL AMOUNT EARNED 250,785.38 250,785.38 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 250,785.38 250,785.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250,785.38 250,785.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/19/22 50 08/01/22 08/01/22 11/05/22 21 0 0 0 28% 42% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY TALLONE, MATTHEW RESIDENT ENGINEER